(2024-06) Social expenditure, fiscal year 2023-2024, 1 October to 30 June
Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2023-2024, cumulated from October 2023 through June 2024. A numeric budget-execution source for national expenditure tracking.
Full Description
This Direction Générale du Budget release belongs to the MEF budget expenditure table series. It reports social expenditure for fiscal year 2023-2024, cumulated from October 2023 through June 2024. Where the publisher provides a spreadsheet in the same listing row, that spreadsheet is attached to this record as the machine-readable edition of the same release. The record is source evidence for expenditure monitoring and does not by itself place the rows in a reconciled analytical series.
Full Document Text
Extracted text from the original document for search indexing.
MINISTERE DE L'ECONOMIE ET DES FINANCES
DIRECTION GENERALE DU BUDGET
DEPENSES SOCIALES
Exercice 2023-2024
(Financement domestique, Millions de Gourdes)
BUDGET
INITIAL
2022-2023
Ministère de l'agriculture, des ressources
naturelles, et du développement rural
2,944
REALISATION
2022-2023
2,031
BUDGET
INITIAL
2023-2024
3,601
Oct-23
Nov-23
93.46
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
118
166
134
155
94
116
113
195.1
Taux d'execution
2.6
5.9
10.5
14.2
18.5
21.1
24.3
27.4
32.9
Taux de croissance (en pourcentage)
0.0
-0.3
0.0
0.2
0.3
-0.4
-0.4
-0.2
0.3
1599
1535
3972
1844
2000
1575
1722
377
3385.9
Taux d'execution
6.3
12.3
27.8
35.0
42.8
49.0
55.7
57.2
70.5
Taux de croissance (en pourcentage)
85.0
-0.5
0.3
5.4
0.1
-0.3
-0.4
-0.8
0.5
442.65
484
903
508
525
491
226
611
903.5
3.8
0.0
7.9
-0.5
15.6
-0.1
20.0
12.3
24.5
0.1
28.7
-0.1
30.6
-0.8
35.9
0.1
43.6
0.9
100.31
105
246
163
140
97
240
49
223.4
1.53
0.0
3.14
-0.4
6.89
0.2
9.38
0.8
11.52
2.2
13.00
-0.9
16.67
0.2
17.42
-0.5
20.83
0.7
2,236
4.7
119.2
2,242
9.4
-0.5
5,286
20.6
0.2
2,649
26.2
4.0
2,819
32.1
0.2
2,256
36.9
-0.5
2,304
41.8
-0.5
1,149
44.2
-0.6
4,708
54.1
0.6
Ministère de l'Education nationale et de la
formation professionnelle
25,929
Ministère de la Santé publique et de la
population
9,308
25,151
7,327
25,562
11,687
Taux d'execution
Taux de croissance (en pourcentage)
Ministère des Affaires sociales et du
Travail
8,120
3,301
6,542
Taux d'execution
Taux de croissance (en pourcentage)
Total
Taux d'execution
Taux de croissance (en pourcentage)
46,301
37810.2
47,391
Source. DGB
N.B.: Le taux de croissance est calculé en glissement annuel.
JRM/7/4/2024